Civic Intelligence

North Star Reach

990 • Fiscal year 2014 • EIN 26-0347065

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 25, 2015

Organization ProfileWWW.NORTHSTARREACH.ORG
1050 Highland DriveRoom/Suite FAnn Arbor, MI 48108-2262

(734) 680-8744

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.05x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$156,762

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

90th percentile

28%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-46%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$18,643,538

Up $4,079,514 (+28%) from 2013

Net Assets

Up

$18,369,918

Up $3,875,751 (+27%) from 2013

Liabilities

Up

$273,620

Up $203,763 (+292%) from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin97th percentile

Revenue

Down

$4,979,517

Down $4,189,157 (-46%) from 2013

Expenses

Up

$1,103,766

Up $308,447 (+39%) from 2013

Net Income

Down

$3,875,751

Down $4,497,604 (-54%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2013: $14,564,024Liabilities 2013: $69,857Net Assets 2013: $14,494,1672013Assets 2014: $18,643,538Liabilities 2014: $273,620Net Assets 2014: $18,369,9182014Assets 2015: $20,292,361Liabilities 2015: $536,387Net Assets 2015: $19,755,9742015Assets 2016: $23,060,627Liabilities 2016: $3,292,504Net Assets 2016: $19,768,1232016Assets 2017: $21,762,430Liabilities 2017: $2,887,138Net Assets 2017: $18,875,2922017Assets 2018: $19,753,364Liabilities 2018: $2,695,161Net Assets 2018: $17,058,2032018Assets 2019: $18,184,143Liabilities 2019: $2,489,462Net Assets 2019: $15,694,6812019Assets 2020: $16,461,154Liabilities 2020: $2,143,595Net Assets 2020: $14,317,5592020Assets 2021: $15,822,637Liabilities 2021: $1,523,993Net Assets 2021: $14,298,6442021Assets 2022: $14,855,542Liabilities 2022: $1,697,096Net Assets 2022: $13,158,4462022Assets 2023: $13,962,007Liabilities 2023: $1,754,178Net Assets 2023: $12,207,8292023Assets 2024: $13,130,798Liabilities 2024: $1,753,855Net Assets 2024: $11,376,9432024

Highlighted filing

2014

Assets$18,643,538
Liabilities$273,620
Net Assets$18,369,918
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2013: $9,168,674Expenses 2013: $795,319Net Income 2013: $8,373,3552013Revenue 2014: $4,979,517Expenses 2014: $1,103,766Net Income 2014: $3,875,7512014Revenue 2015: $2,518,366Expenses 2015: $1,132,310Net Income 2015: $1,386,0562015Revenue 2016: $2,310,274Expenses 2016: $2,298,125Net Income 2016: $12,1492016Revenue 2017: $2,090,237Expenses 2017: $3,013,068Net Income 2017: -$922,8312017Revenue 2018: $1,250,346Expenses 2018: $3,050,907Net Income 2018: -$1,800,5612018Revenue 2019: $1,767,993Expenses 2019: $3,187,440Net Income 2019: -$1,419,4472019Revenue 2020: $1,310,171Expenses 2020: $2,762,897Net Income 2020: -$1,452,7262020Revenue 2021: $2,141,618Expenses 2021: $2,233,506Net Income 2021: -$91,8882021Revenue 2022: $1,398,370Expenses 2022: $2,458,906Net Income 2022: -$1,060,5362022Revenue 2023: $701,524Expenses 2023: $1,721,901Net Income 2023: -$1,020,3772023Revenue 2024: $729,868Expenses 2024: $1,625,965Net Income 2024: -$896,0972024

Highlighted filing

2014

Revenue$4,979,517
Expenses$1,103,766
Net Income$3,875,751
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 25, 2015
Return Version
2014v5.0
Gross Receipts
$5,061,660
Mission and Program Overview

Mission

To provide a life-changing camp experience for children with serious health challenges and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$10,282,421$10,292,854▲ $10,433
Savings and Temporary Cash Investments$3,047,817$2,694,987▼ $352,830
Cash and Non-Interest-Bearing Accounts$48,680$878,820▲ $830,140
Land, Buildings, and Equipment, Net$40,483$134,147▲ $93,664
Prepaid Expenses and Deferred Charges$488$9,488▲ $9,000
Accounts Receivable$549--
Total Assets$14,564,024$18,643,538▲ $4,079,514
Other Assets Total$1,143,586$4,633,242▲ $3,489,656
Liabilities
Accounts Payable and Accrued Expenses$69,857$273,620▲ $203,763
Total Liabilities$69,857$273,620▲ $203,763
Net Assets / Fund Balance
Temporarily Rstr Net Assets$13,269,021$10,464,642▼ $2,804,379
Unrestricted Net Assets$1,225,146$7,905,276▲ $6,680,130
Total Net Assets Fund Balance$14,494,167$18,369,918▲ $3,875,751
Total Liabilities and Net Assets / Fund Balance$14,564,024$18,643,538▲ $4,079,514

Asset Categories

AssetBook ValueDepreciationBasis
Land$76,510-$76,510
Equipment$57,637$6,824$64,461
Other Assets Org$4,633,242--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas ArmstrongExecutive DiFT$128,792$27,970$156,762
Douglas ArmstrongExecutive Director-$128,792$27,970$156,762

Board Members and Trustees

NameTitle
Sean ByrneChair
Anna MaiuriVice-chair
Alonzo LewisDirector
Ami RosenthalDirector
Brian RooneyDirector
Daniel CraigDirector
Edward WaltonDirector
John VanloonDirector
Karen AndrewsDirector
Mike MorseDirector
Patti HarrisDirector
Paul ReingoldDirector
Sheri MarkDirector
Steven BergerDirector
Tammi CarrDirector
Linda ForsterSecretary
Jim TesenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,996,725
Program Service Revenue
$0
Investment Income
$3,724
Other Revenue
$-20,932
All Other Contributions
$4,541,670
Change in Net Assets
$3,875,751

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table52$97,005Cost If Purchased New
Other Non Cash Contri Table51$25,957Cost If Purchased New
Total Noncash Contributions103$122,962-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,953,560
Revenue Not Reported on Financial Statements
$25,957
Revenue Not Reported on Form 990
$110,743
Other Revenue Adjustments
$25,957
Total Revenue per Audited Statements
$5,064,303
Total Revenue per Form 990
$4,979,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$711,650
Total Fundraising Expense$405,894
Other Expenses$369,901
Professional Fundraising Fees$22,215
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,166$129,428$190,633$456,227
Current Officers, Directors, Trustees, and Key Employees$38,440$36,537$53,815$128,792
Occupancy$2,823$58,445$2,584$63,852
Other Employee Benefits$14,293$13,340$20,012$47,645
Payroll Taxes$12,647$11,804$17,706$42,157
Office Expenses$2,758$12,349$24,310$39,417
Pension Plan Contributions$11,049$10,312$15,468$36,829
Travel$6,279$2,421$25,379$34,079
Fees for Services Professional Fundraising--$22,215$22,215
Advertising-$175$15,699$15,874
Fees for Services Accounting-$15,537-$15,537
Insurance$827$7,871-$8,698
Information Technology-$5,476$2,597$8,073
All Other Expenses$3,409$2,381$1,196$6,986
Other Expenses$910$1,770$4,150$6,830
Fees for Service Investment Mgmnt Fees-$4,076$958$5,034
Fees for Services Other$1,500-$1,987$3,487
Depreciation Depletion$3,457--$3,457
Conferences and Meetings-$839-$839
Total Functional Expenses$384,685$313,187$405,894$1,103,766

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,188,552
Total Expenses per Form 990$1,103,766
Expenses per Audited Statements$1,077,809
Expenses Not Reported on Form 990$110,743
Expenses Not Reported on Financial Statements$25,957
Other Expense Adjustments$25,957
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$82,143
Fundraising Gross Income$61,031
Professional Fundraising Fees$22,215

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Under the North$516,086$61,031$48,608$12,423
Total Events$516,086$61,031$82,143$-21,112
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberContractor for CampNo$3,043,245
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by an outside accountant in draft form. Once prepared it is distributed to the board of directors, who then reviews the form and either suggests changes or approves the form for filing.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors all sign and complete a conflict of interest document annually. In the event that a conflict is disclosed the board reviews the conflict and determines the course of action to appropriately manage it.”

Form 990, Page 6, Part VI, Line 15A

“One of the board committees reviews the executive director's compensation and then works with the university of michigan human resource department to implement, as all of the organization's payroll is run through the university.”

Form 990, Page 6, Part VI, Line 15B

“The executive director determines the compensation of all other employees of the organization. Each employee receives an annual review which helps guide future compensation decisions.”

Form 990, Page 6, Part VI, Line 19

“The organization made its governing documents, conflict of interest policy, and its financial statements available to the general public upon request from those individuals.”

Filing and Contact Details

Filer

Filer Name
North Star Reach
EIN
26-0347065
Phone
7346808744
Address
1050 HIGHLAND DRIVE, ROOM/SUITE F, ANN ARBOR, MI 48108-2262

Signing Officer

Name
Douglas Armstrong
Title
Executive Director
Phone
7346808744
Signed
2015-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Armstrong
Formed
2007
Legal Domicile
Mi
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
108

Preparer

Firm
Willis & Jurasek Pc Cpas
Address
2545 SPRING ARBOR RD STE 200, JACKSON, MI 49203-3690
Preparer
Nancy L Barton CPA
Phone
5177888660
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The volunteers of north star reach consisted of various individuals that volunteered for special events, the camp on the move program, and various committees.”

Form 990, Part XI, Line 9

“Expenses directly related to special events 82,143 in-kind auction items -25,957 expenses directly related to special events -82,143 in-kind auction items 25,957”

Financial Statement Notes

Schedule D, Page 3, Part X

“Professional standards require an analysis of uncertain tax positions for the purpose of determining whether benefits associated with those positions may be recognized for financial statement purposes. Based upon this analysis, no amounts have been identified, or recorded, as uncertain tax positions.”

Schedule D, Page 4, Part XI, Line 2D

“Expenses directly related to special events 82,143”

Schedule D, Page 4, Part XI, Line 4B

“In-kind auction items 25,957”

Schedule D, Page 4, Part XII, Line 2D

“Expenses directly related to special events 82,143”

Schedule D, Page 4, Part XII, Line 4B

“In-kind auction items 25,957”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,643,538
Liabilities
$273,620
Net assets
$18,369,918
Revenue
$4,979,517
Expenses
$1,103,766
Net income
$3,875,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$1.75$11.4$0.73$1.63$0.90
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$1.75$12.2$0.70$1.72$1.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$1.70$13.2$1.40$2.46$1.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$1.52$14.3$2.14$2.23$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$2.14$14.3$1.31$2.76$1.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$2.49$15.7$1.77$3.19$1.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$2.70$17.1$1.25$3.05$1.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$2.89$18.9$2.09$3.01$0.92
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$3.29$19.8$2.31$2.30$0.01
2015Detailed filing. Detailed filing data is available for this year.$20.3$0.54$19.8$2.52$1.13$1.39
2014Detailed filing. Detailed filing data is available for this year.$18.6$0.27$18.4$4.98$1.10$3.88
2013Detailed filing. Detailed filing data is available for this year.$14.6$0.07$14.5$9.17$0.80$8.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits